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Message type: E = Error
Message class: FB - Batch Programs
Message number: 126
Message text: Trans. &: Table & is not supported
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FB126
- Trans. &: Table & is not supported ?The SAP error message FB126 indicates that a specific transaction or table is not supported in the context in which it is being used. This error typically arises in the Financial Accounting (FI) module when trying to execute a transaction that involves a table that is either not configured correctly or is not supported by the current system settings.
Cause:
- Unsupported Table: The table you are trying to access or modify is not supported for the transaction you are executing.
- Configuration Issues: There may be configuration issues in the system that prevent the transaction from recognizing the table.
- Missing Authorizations: The user may not have the necessary authorizations to access the table or execute the transaction.
- System Version: The version of SAP you are using may not support the specific table or transaction due to updates or changes in newer versions.
Solution:
- Check Table Support: Verify if the table you are trying to access is supported for the transaction. You can refer to SAP documentation or consult with your SAP Basis or FI consultant.
- Review Configuration: Ensure that the configuration settings for the transaction and the related tables are correctly set up. This may involve checking the customizing settings in SPRO.
- User Authorizations: Check the user roles and authorizations to ensure that the user executing the transaction has the necessary permissions.
- SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- Transaction Code: Ensure that you are using the correct transaction code and that it is intended for the operation you are trying to perform.
- Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a system-specific issue.
Related Information:
By following these steps, you should be able to identify the cause of the FB126 error and implement a suitable solution.
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